FRN:
1483691
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - cost alloc for VSX 7000e with assoc install; and maintenance not posted on 470.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$223,211.16
Last Date of Service:
2007-09-30
Disbursed Amount:
$43,045.20
Payment Mode:
SPI
Remaining:
$180,165.96
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$440,520.00
$371,054.40
One Time Ineligible Cost:
$0.00
$371,054.40
Total Cost:
$440,520.00
$371,054.40
Requested Amount:
$396,468.00
$333,948.96